Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023D0392 USD 392 OSBORNE CO SCHOOLS 0000047589
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2023 KPERS Employer Contributions‑USDs
V23K0182 07/12/2022 0009098458 551400 88,591.30 V23K0467 10/12/2022 0009190674 551400 60,841.09 V23K0751 01/11/2023 0009283835 551400 79,249.26 V23K1037 04/12/2023 0009380804 551400 76,908.49 Total Fund Budget Unit 305,590.14 0.001000‑0320 000320 2023 Food Service Aid
V23N2705 10/25/2022 0009203246 551100 121.84 V23N3453 12/06/2022 0009248738 551100 225.40 V23N3940 12/20/2022 0009262925 551100 411.48 V23N6180 02/21/2023 0009325171 551100 146.00 V23N6404 03/07/2023 0009342847 551100 211.64 V23N6701 03/14/2023 0009350174 551100 188.32 V23N8120 05/16/2023 0009416916 551100 179.76 V23N8503 06/06/2023 0009439146 551100 253.84 V23N9055 06/12/2023 0009445161 551100 516.26 Total Fund Budget Unit 2,254.54 0.001000‑0700 000700 2023 Special Education Services Aid
V23S0183 10/12/2022 0009190959 551100 88,059.00 V23S0472 12/12/2022 0009253754 551100 106,276.00 V23S0761 03/10/2023 0009346698 551100 60,320.00 V23S1051 04/12/2023 0009381090 551100 64,948.00 V23S1341 06/01/2023 0009434357 551100 112,881.00 Total Fund Budget Unit 432,484.00 0.001000‑0820 000820 2023 State Foundation Aid (General State Aid)
V2350468 07/07/2022 0009094582 551100 129,804.00 V2350754 07/27/2022 0009116386 551100 386,621.00 V2351040 08/29/2022 0009145196 551100 233,294.00 V2351326 09/28/2022 0009177626 551100 223,274.00 V2351612 10/27/2022 0009209900 551100 231,778.00 V2351898 11/28/2022 0009240385 551100 234,570.00 V2352184 12/28/2022 0009272346 551100 228,985.00 V2352756 02/24/2023 0009333036 551100 170,988.00 V2353042 03/29/2023 0009367625 551100 172,939.00 V2353328 04/26/2023 0009397754 551100 138,563.00 V2353900 06/20/2023 0009456419 551100 235,052.00 Total Fund Budget Unit 2,385,868.00 0.001000‑0840 000840 2023 Supplemental State Aid (LOB)
V23L0374 09/28/2022 0009177924 551100 83,587.00 V23L0606 01/27/2023 0009302841 551100 91,491.00 V23L0838 06/15/2023 0009450649 551100 53,650.00 Total Fund Budget Unit 228,728.00 0.001000‑0860 000860 2023 Professional Development Aid
V23D0166 06/14/2023 0009448959 551100 54.00 Total Fund Budget Unit 54.00 0.001000‑0880 000880 2023 School District Capital Outlay
V23O0110 02/21/2023 0009325354 551100 36,385.00 Total Fund Budget Unit 36,385.00 0.00 Total State Aid 3,391,363.68 0.00Special Revenue State Aid
2000‑2535 002535 2023 CIF‑Pre‑ K‑ Pilot
V23P0068 08/22/2022 0009136044 551100 7,733.00 V23P0206 11/09/2022 0009222137 551100 7,733.00 V23P0283 02/10/2023 0009315896 551100 7,733.00 V23P0424 05/23/2023 0009422694 551100 7,731.00 Total Fund Budget Unit 30,930.00 0.002538‑2030 002030 2023 State Safety
V23T0186 02/10/2023 0009316069 551100 2,660.00 Total Fund Budget Unit 2,660.00 0.00 Total Special Revenue State Aid 33,590.00 0.00Federal Aid
3056‑3200 V01010 2023 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V23V0100 08/08/2022 0009125501 550100 7,900.00 Total Fund Budget Unit 7,900.00 0.003113‑3113 003113 2023 ESSA‑StudSpprt Academic Enrich FloThru S424A220017 22E CFDA 84.424A
V23F1159 12/05/2022 0009246965 550100 13,710.00 Total Fund Budget Unit 13,710.00 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N1129 09/06/2022 0009153056 550100 2,914.65 V23N1881 09/20/2022 0009165906 550100 2,003.19 Total Account 4,917.84 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N1129 09/06/2022 0009153056 550100 304.38 V23N1881 09/20/2022 0009165906 550100 209.59 Total Account 513.97 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N1129 09/06/2022 0009153056 550100 11.00 V23N1881 09/20/2022 0009165906 550100 7.37 Total Account 18.37 0.00 Total Fund Budget Unit 5,450.18 0.003233‑3040 003040 4100 2021 ESSER II COVID‑19 Coronavirus ‑ FT S425D210002 21E CFDA 84.425D
F2300224 01/12/2023 N/A 550100 10,000.00 S2300224 11/15/2022 N/A 550100 -10,000.00 V23F0089 07/18/2022 0009103183 550100 5,000.00 V23F0249 08/08/2022 0009125337 550100 9,165.00 Total Account by Grant Year 24,165.00 -10,000.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V23F0889 11/07/2022 0009219284 550100 141,387.00 V23F1685 02/06/2023 0009310495 550100 25,000.00 V23F1952 03/06/2023 0009340588 550100 50,000.00 V23F2776 06/05/2023 0009436845 550100 25,000.00 Total Account by Grant Year 241,387.00 0.00 Total Account 265,552.00 -10,000.003233‑3040 003040 4500 2021 ESSER II COVID‑19 Coronavirus ‑ Sped S425D210002 21E CFDA 84.425D
F2300224 01/12/2023 N/A 550100 -10,000.00 V23F0420 09/06/2022 0009152982 550100 10,000.00 V23F1685 02/06/2023 0009310495 550100 20,448.00 Total Account 20,448.00 0.00 Total Fund Budget Unit 286,000.00 -10,000.003323‑0531 000531 2023 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V23P0169 10/24/2022 0009201483 550100 3,785.00 V23P0244 01/24/2023 0009293947 550100 13,293.00 V23P0385 04/24/2023 0009390449 550100 13,852.00 Total Fund Budget Unit 30,930.00 0.003526‑3860 003860 2022 Supporting Effective Instruction (was Title IIA) S367A210015 21E CFDA 84.367A
V23F0889 11/07/2022 0009219284 550100 5,000.00 Total Account by Grant Year 5,000.00 0.003526‑3860 003860 2023 Supporting Effective Instruction (was Title IIA) S367A220015 22E CFDA 84.367A
V23F1159 12/05/2022 0009246965 550100 1,118.00 V23F1685 02/06/2023 0009310495 550100 4,805.00 Total Account by Grant Year 5,923.00 0.00 Total Fund Budget Unit 10,923.00 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2705 10/25/2022 0009203246 550100 1,021.76 Total Account by Grant Year 1,021.76 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3453 12/06/2022 0009248738 550100 2,866.45 V23N3940 12/20/2022 0009262925 550100 4,863.56 V23N6180 02/21/2023 0009325171 550100 1,714.05 V23N6404 03/07/2023 0009342847 550100 2,376.62 V23N6701 03/14/2023 0009350174 550100 2,415.42 V23N8120 05/16/2023 0009416916 550100 2,184.26 V23N8503 06/06/2023 0009439146 550100 3,851.36 Total Account by Grant Year 20,271.72 0.00 Total Fund Budget Unit 21,293.48 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2705 10/25/2022 0009203246 550100 6,856.22 Total Account by Grant Year 6,856.22 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3453 12/06/2022 0009248738 550100 14,177.27 V23N3940 12/20/2022 0009262925 550100 26,582.31 V23N6180 02/21/2023 0009325171 550100 9,293.86 V23N6404 03/07/2023 0009342847 550100 13,578.83 V23N6701 03/14/2023 0009350174 550100 12,185.04 V23N8120 05/16/2023 0009416916 550100 11,481.50 V23N8503 06/06/2023 0009439146 550100 16,494.50 Total Account by Grant Year 103,793.31 0.00 Total Account 110,649.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4311 12/27/2022 0009266567 550100 17,492.54 Total Account by Grant Year 17,492.54 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4765 01/09/2023 0009280345 550100 135.97 Total Account by Grant Year 135.97 0.00 Total Account 17,628.51 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2705 10/25/2022 0009203246 550100 913.80 Total Account by Grant Year 913.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3453 12/06/2022 0009248738 550100 1,690.50 V23N3940 12/20/2022 0009262925 550100 3,086.10 V23N6180 02/21/2023 0009325171 550100 1,095.00 V23N6404 03/07/2023 0009342847 550100 1,587.30 V23N6701 03/14/2023 0009350174 550100 1,412.40 V23N8120 05/16/2023 0009416916 550100 1,348.20 V23N8503 06/06/2023 0009439146 550100 1,903.80 Total Account by Grant Year 12,123.30 0.00 Total Account 13,037.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N0910 08/30/2022 0009147529 550100 5,705.10 V23N1491 09/12/2022 0009157804 550100 45.35 Total Account 5,750.45 0.00 Total Fund Budget Unit 147,065.59 0.003532‑3520 003520 2022 Title I Low Income S010A210016 21E CFDA 84.010A
V23F0089 07/18/2022 0009103183 550100 5,678.00 V23F0249 08/08/2022 0009125337 550100 3,800.00 V23F0420 09/06/2022 0009152982 550100 4,000.00 V23F0629 10/03/2022 0009181360 550100 3,262.00 Total Account by Grant Year 16,740.00 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V23F1685 02/06/2023 0009310495 550100 14,195.00 V23F1952 03/06/2023 0009340588 550100 14,000.00 V23F2214 04/03/2023 0009370874 550100 12,000.00 V23F2490 05/01/2023 0009401873 550100 10,000.00 Total Account by Grant Year 50,195.00 0.00 Total Fund Budget Unit 66,935.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
V23F2214 04/03/2023 0009370874 550100 1,597.00 V23F2490 05/01/2023 0009401873 550100 10,000.00 Total Fund Budget Unit 11,597.00 0.00 Total Federal Aid 601,804.25 -10,000.00Other State Aid from 7000
7005‑7005 007005 2023 USD Contribution Checkoff Fund
V23A0338 02/10/2023 0009315710 559900 76.47 Total Fund Budget Unit 76.47 0.007393‑7010 007010 2023 School District 20‑Mill Levy
V2352470 01/27/2023 0009302446 551100 247,319.00 V2353614 06/12/2023 0009444488 551100 219,917.00 Total Fund Budget Unit 467,236.00 0.00 Total Other State Aid from 7000 467,312.47 0.00 Total Aid 4,494,070.40 -10,000.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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